Printing item-specific receipt notes

The associate can add an item-specific note on the printed receipt. The note is printed on the lines directly after the item and before the next item on the receipt.

The associate can enter a note from either of the following:

• A predefined note stored on the POS
• A specific note entered by the associate

The associate can also update or remove an item note during a sales transaction.

To print an item-specific note on the receipt, follow these steps:

1. From the Sale Main Menu screen, select the item to add a note to. The application displays the item-related options.
2. Select Add Note. The application displays the Item Notes screen.

   

3. Do one of the following:
   • Select a Note button to add a note.
   • Select Custom to enter a customized note. The application displays the Custom Note screen.

     

     Enter a note in the Note field and then select Accept.

   The application returns to the Sale Main Menu screen.

4. To update or remove an item note, select the item and do one of the following:
   • Select Update Note to update the item note.
   • Select Clear Note to remove the item note.

     

5. Select Pay to complete the transaction and print the receipt.

Sale transaction receipt with note

The receipt reflects the note on the line below the item.